मस्टर रोल संख्या : 19748	तारीख से : 18/11/2021    तारीख को : 30/11/2021	Sanction No. : 3407001/2021-2022/152009/AS    Sanction Date : 28/04/2021
कार्य-संहित : 3407001015/WC/7080901319452	कार्य का नाम : PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)

Measurement Book Detail

MB NO.  10        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 pradip kumar chaubey(Self) JH-07-001-015-163/1234 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL097474 Credited 24/02/2022   2 NIRANJAN CHOUBEY(Self) JH-07-001-015-163/1641 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL097474 Credited 24/02/2022   3 UDAY PAL(Self) JH-07-001-015-163/17030 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097474 Credited 24/02/2022   4 MANISH KUMAR CHAUBEY(Self) JH-07-001-015-163/17039 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL097474 Credited 24/02/2022   5 GAUTAM KUMAR(Self) JH-07-001-015-163/1455 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097474 Credited 24/02/2022   6 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/1640 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097474 Credited 24/02/2022   7 RUCHI KUMARI(Self) JH-07-001-015-163/1295 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL097474 Credited 24/02/2022   8 RISHI KANT CHAUBEY(Self) JH-07-001-015-163/17138 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL097474 Credited 24/02/2022   9 AKASH KR CHOUBEY(Self) JH-07-001-015-163/1634 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA DALTOGANJ BKID0004965 3407001WL097474 Credited 24/02/2022   10 RAJU CHOUBEY(Self) JH-07-001-015-163/1631 OTHER MADHEYA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL097474 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120